| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609010WL007867 | PB-09-010-035-001/146 | 1 | Sukhdeep Kaur | 2609010035/RC/9989091631 | REPAIR AND MAINT OF ROAD BERM DEVI NAGAR TO KHERI BHANRA DI HAD AT VILLAGE DEVI NAGAR | 2909 | 2609010000NRG24270720230175678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2609007_270723APB_FTO_37708 | 175678 |
| 2609010WL0009077 | PB-09-010-035-001/146 | 1 | Sukhdeep Kaur | 2609010035/RC/9989091631 | REPAIR AND MAINT OF ROAD BERM DEVI NAGAR TO KHERI BHANRA DI HAD AT VILLAGE DEVI NAGAR | 2909 | 2609010000NRG24080820230195280 | Processed | | 25/08/2023 | PB2609007_170823FTO_44912 | 195280 |